PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Martin V And Martha K Smith Foundation

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$162 (2023)

Expenses
$7.03k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162
Expenses
$7,025
Net Income
-$6,863
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $162
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Co Chair) $0 $0 $0
Stacy Cannon (Co Chair) $0 $0 $0
Brando Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0
Stephen Shinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,401
Expenses
$8,418,727
Net Income
-$7,886,326
Net Assets
$6,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $147,480
27.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $384,921
72.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,863
Total Liabilities $0
Net Assets $6,863
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Co Chair) $0 $0 $0
Stacy Cannon (Co Chair) $0 $0 $0
Brando Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0
Stephen Shinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,523
Expenses
$4,154,635
Net Income
-$2,694,112
Net Assets
$9,565,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $205,558
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,254,965
85.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,107,884
Total Liabilities $3,542,816
Net Assets $9,565,068
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Co Chair) $0 $0 $0
Stacy Cannon (Co Chair) $0 $0 $0
Brando Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0
Stephen Shinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,319
Expenses
$138,633
Net Income
$131,686
Net Assets
$11,287,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $225,196
83.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $45,123
16.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,298,025
Total Liabilities $10,400
Net Assets $11,287,625
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Co Chair) $0 $0 $0
Stacy Cannon (Co Chair) $0 $0 $0
Brando Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0
Stephen Shinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439,761
Expenses
$604,731
Net Income
$835,030
Net Assets
$10,609,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $218,022
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,221,739
84.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,726,134
Total Liabilities $116,250
Net Assets $10,609,884
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Co Chair) $0 $0 $0
Stacy Cannon (Co Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0
Stephen Shinsky (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,092,910
Expenses
$576,091
Net Income
$516,819
Net Assets
$10,985,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $200,439
18.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $892,471
81.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,110,351
Total Liabilities $125,200
Net Assets $10,985,151
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Chair) $0 $0 $0
Stacy Cannon (Vice Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,664
Expenses
$584,121
Net Income
-$298,457
Net Assets
$11,020,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $154,598
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,066
45.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,157,026
Total Liabilities $136,250
Net Assets $11,020,776
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Chair) $0 $0 $0
Stacy Cannon (Vice Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,581
Expenses
$545,540
Net Income
-$185,959
Net Assets
$10,363,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $158,103
44.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $201,478
56.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,444,700
Total Liabilities $81,250
Net Assets $10,363,450
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Chair) $0 $0 $0
Stacy Cannon (Vice Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Gary Erickson (Director) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,254
Expenses
$604,668
Net Income
-$17,414
Net Assets
$10,132,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $202,091
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $385,163
65.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,188,761
Total Liabilities $56,250
Net Assets $10,132,511
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Chair) $0 $0 $0
Stacy Cannon (Vice Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Gary Erickson (Director) $0 $0 $0
Robert B England (Director) $0 $0 $0
Richard L Fausset (Director) $0 $0 $0
Jack E Neely (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,101,402
Expenses
$552,325
Net Income
$549,077
Net Assets
$11,013,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $155,875
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $945,527
85.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,137,446
Total Liabilities $123,750
Net Assets $11,013,696
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Tegland (Chair) $0 $0 $0
Vickie Pozzi (Secretary) $0 $0 $0
Gary Erickson (Director) $0 $0 $0
Richard C Shipley (Director) $0 $0 $0
Alan M Teague (Director) $0 $0 $0
Stacy Cannon (Vice Chair) $0 $0 $0
Jack Neely (Director) $0 $0 $0
Nicholas Joseph (Treasurer) $0 $0 $0
Robert England (Director) $0 $0 $0
Richard Fausset (Director) $0 $0 $0
Doug Shaw (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$458,905
Expenses
$530,903
Net Income
-$71,998
Net Assets
$10,511,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $220,921
48.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $237,984
51.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,936,363
Total Liabilities $425,000
Net Assets $10,511,363

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,429
Expenses
$718,799
Net Income
-$437,370
Net Assets
$9,761,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $181,580
64.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,849
35.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,621,094
Total Liabilities $859,605
Net Assets $9,761,489

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,970
Expenses
$602,575
Net Income
$62,395
Net Assets
$9,224,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $302,075
45.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $362,895
54.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,837,574
Total Liabilities $1,612,713
Net Assets $9,224,861

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »